Financial institutions, capital markets firms, commodity organizations, and fintechs establishing or modernizing an integrated enterprise and operational risk management program.
Build a consistent approach to identifying, assessing, managing, and reporting material risks across the organization. The integrated ERM and RCSA methodology supports inherent and residual risk assessment, control evaluation, remediation, risk acceptance, and management reporting.
The toolkit addresses operational, strategic, market, credit, liquidity and funding, regulatory, legal, reputational, ESG, and capital structure risk.
ERM Policy Template
Integrated ERM and RCSA Assessment Tool
ERM Risk Appetite Statement
Board and Executive Reporting Template
Use the toolkit independently or engage Chimayo Consulting for framework customization, facilitated risk assessments, management workshops, and implementation support tailored to your organization’s risk profile and operating model.
Financial institutions, capital markets firms, commodity organizations, and fintechs establishing or modernizing an integrated enterprise and operational risk management program.
Build a consistent approach to identifying, assessing, managing, and reporting material risks across the organization. The integrated ERM and RCSA methodology supports inherent and residual risk assessment, control evaluation, remediation, risk acceptance, and management reporting.
The toolkit addresses operational, strategic, market, credit, liquidity and funding, regulatory, legal, reputational, ESG, and capital structure risk.
ERM Policy Template
Integrated ERM and RCSA Assessment Tool
ERM Risk Appetite Statement
Board and Executive Reporting Template
Use the toolkit independently or engage Chimayo Consulting for framework customization, facilitated risk assessments, management workshops, and implementation support tailored to your organization’s risk profile and operating model.